Home » Applications » Oracle Fusion Apps & E-Business Suite » Commecial Invoice (E-Business Suite 11.5.10)
Commecial Invoice [message #538122] Wed, 04 January 2012 03:09
manpreetgil
Messages: 1
Registered: January 2012
Junior Member
Hi All,

I need to populate a field on the commercial invoice based on the order type.

For exaample, if my Order type is "RMA Exchange", I want the field to populate with a predefined text, like "This is a repair Order"

Can we do this in Oracle?

Many Thanks,
Manpreet
Previous Topic: Shell program is not printing the concurrent program parameter values properly
Next Topic: R12 Configuration Guide
Goto Forum:
  


Current Time: Thu Apr 18 22:26:40 CDT 2024